THE NEXT FIVE YEARS
Increasing access, quality, essential services for children 0 – 4
Become national – increase institutional reach
- Use MDI (SA) Population-based planning for expansion of programmes against the
- Strengthen Partnerships with; government departments and agencies, key role players
- Unlock government funding
- Population-based plan
- Increased funding for TREE’s programmes signed MOU/SLA with government and key role players (National for each province)
- Interventions in a minimum of 4 provinces in SA
EXPAND YOUR ACCESS, REACH QUALITY FOR ECD SERVICES
- Establish TREE as a national organisation
- Increasing programme scalability within Districts
- Strengthen and expand our capacity to implement integrated programming
- Ensure every child receives an integrated basket of services
- ECD Programming in 4 provinces (numbers)
- 1 206 practitioners trained, parents reached, households reached, children reached, aux workers reached, SHS’s established
- Number of centers of excellence established
- Repacking our training programmes
- Restructuring our programmes and implementation teams
- Number of children receiving the essential package
BUILD INSTITUTIONAL AND PROGRAMMATIC EXCELLENCE
- Strengthen (HR) board and staff capacity
- Expand social enterprise, unrestricted funding and TREE’s reserves
- Strengthen M&E systems and promote organisational learning.
- Enable ECD systems and delivery mechanisms
- Improved governance and staff available funding for implementation of programmes, expansion and sustainability
- Development indicated through child assessments
- Evidence of efficacy of programmes
- Number of networks established
- LM and District support to programmes.
- Number of partnerships established
- Number of practitioners trained and monitored in partnerships with TPs 12. Number of CBOs established.
- Number of ECD programmes registered
CELEBRATING
